Annual Year End Supplemental (2021) for SHELBY COUNTY DEMOCRATIC PARTY - PAC submitted on 02/01/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAVIS
, ANTHONY
931 HAMMACK DR NASHVILLE , TN 37214 CO-OWNER IDESIGN, INC |
07/31/2012 | $50.00 | |
|
HELLER
, DANIEL
1411 MCGAVOCK ST NASHVILLE , TN 37203 PRESIDENT URBAN GREEN LAB |
8/6/12 | $100.00 | |
|
WELCH
, PAM
9729 NW LILAC CT PORTLAND , OR 97231 CFO STAND FOR CHILDREN LEADERSHIP CENTER |
8/1/12 | $360.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PINKSTON
, WILL
937 BATTLEFIELD DRIVE NASHVILLE , TN 37204 |
WILL PINKSTON - SB DISTRICT 7 CAMPAIGN CONTRIB | 10/02/2012 | $360.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$500.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
Professional Services | 8/24/12 | $49.15 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
Postage | 8/7/12 | $37.39 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
Professional Services | 7/27/12 | $92.17 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
516 SE MORRISON ST, STE 410 PORTLAND , OR 97214 |
PROFESSIONAL SERVICES | 8/24/12 | $55.15 | $0.00 | $55.15 |
|
STAND FOR CHILDREN, INC
516 SE MORRISON ST, STE 410 PORTLAND , OR 97214 |
PROFESSIONAL SERVICES | 8/10/12 | $275.47 | $0.00 | $275.47 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
516 SE MORRISON ST, STE 410 PORTLAND , OR 97214 |
PROFESSIONAL SERVICES | 8/24/12 | $0.00 | $0.00 | $55.15 |
|
STAND FOR CHILDREN, INC
516 SE MORRISON ST, STE 410 PORTLAND , OR 97214 |
PROFESSIONAL SERVICES | 8/10/12 | $0.00 | $0.00 | $275.47 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00